Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/12/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | 06/12/2021 | SFCG/2021-22/P/4 | Expenditures | 120,000 | |||||||
06/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 39,600 | 08/12/2021 | OWN/2021-22/P/67 | Expenditures | 9,000 | |||||||
15/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,585 | 08/12/2021 | OWN/2021-22/P/68 | Expenditures | 7,610 | |||||||
27/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,350 | 08/12/2021 | SWMS/2021-22/P/7 | Expenditures | 36,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:46:06 AM. |